Company-Wide Risk Management by the Risk and Compliance Management Committee
First written in FY2024. 2 of 3 entries say "Restated". Latest entry: FY2026.
105 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「We have established a Risk and Compliance Management Committee to appropriately promote and manage risk and compliance. In principle, the committee meets once every quarter and is responsible for such matters as formulating policies and measures relating to risk management, collecting and analyzing risk-related information, considering and deciding on risk countermeasures, considering, deciding on and implementing measures to prevent recurrence, ensuring compliance and promoting related initiatives, and discussing assessments and response policies when compliance concerns arise.」
The framework centered on quarterly committee meetings for risk identification, analysis, response and prevention of recurrence, as well as compliance promotion, continues. - FY2025RestatedAnnual report
「At our company, the Risk and Compliance Management Committee identifies, assesses and manages sustainability-related risks and opportunities on a company-wide basis.」
The company expressly includes the identification, assessment and management of sustainability-related risks and opportunities within company-wide risk management by the Risk and Compliance Management Committee. - FY2024First statedAnnual report
「We have established a Risk and Compliance Management Committee to appropriately promote and manage risk and compliance. In principle, the committee meets once every quarter and is responsible for such matters as formulating policies and measures relating to risk management, collecting and analyzing risk-related information, considering and deciding on risk countermeasures, considering, deciding on and implementing measures to prevent recurrence, ensuring compliance and promoting related initiatives, and discussing assessments and response policies when compliance concerns arise.」
A framework is described in which quarterly committee meetings are central to the identification, analysis and response to risks, prevention of recurrence and promotion of compliance.